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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : 3C PROTECTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2018-04-20 | Public | 2016-06-30 | Simplified |
| Name | 3C PROTECTION SARL |
| Siren | 478420656 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 2321 |
| Management number | 2004B02427 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 665.00 | 665.00 | 665.00 | |
028 Tangible Assets | 3 095.00 | 3 095.00 | 3 095.00 | |
044 Total Fixed Assets | 3 760.00 | 3 760.00 | 3 760.00 | |
068 Receivables – Trade and related accounts | 41 660.00 | 41 660.00 | 41 660.00 | |
072 Receivables – Other | 41 060.00 | 41 060.00 | 41 060.00 | |
084 Cash | 25 531.00 | 25 531.00 | 25 531.00 | |
096 Total Current Assets + Prepaid Expenses | 108 251.00 | 108 251.00 | 108 251.00 | |
110 Total Assets | 112 011.00 | 3 760.00 | 108 251.00 | 112 011.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 557.00 | |||
136 Profit for the Year | 20 994.00 | |||
142 Total Equity - Total I | 65 351.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 42 601.00 | |||
176 Total debts | 42 901.00 | |||
180 Liabilities Total | 108 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 697.00 | 116 697.00 | ||
232 Total operating income excluding VAT | 116 697.00 | 116 697.00 | ||
242 Other external expenses | 28 255.00 | 28 255.00 | ||
243 (including business tax) | -7 311.00 | -7 311.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 54 067.00 | 54 067.00 | ||
252 Social security contributions | 8 205.00 | 8 205.00 | ||
264 Total operating expenses | 91 571.00 | 91 571.00 | ||
270 Operating profit | 25 127.00 | 25 127.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 3 746.00 | 3 746.00 | ||
310 Profit or loss | 20 994.00 | 20 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 760.00 | 3 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 340.00 | 23 340.00 | ||
378 Amount of deductible VAT on goods and services | 5 245.00 | 5 245.00 | ||
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